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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Proctor, Lisa Jane
    Born in June 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2014-11-27 ~ now
    OF - Director → CIF 0
    Proctor, Lisa Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2015-06-05 ~ now
    OF - Secretary → CIF 0
    Miss Lisa Jane Proctor
    Born in June 1980
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Proctor, Kirsty Louise
    Born in June 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2021-05-12 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Proctor, John
    Technical Adviser born in March 1949
    Individual
    Officer
    icon of calendar 1997-03-04 ~ 2015-06-08
    OF - Director → CIF 0
  • 2
    Proctor, Merralyn Christine
    Admin Assistant
    Individual
    Officer
    icon of calendar 1996-06-14 ~ 2015-06-08
    OF - Secretary → CIF 0
  • 3
    Watson, Peter George
    Plant Manager born in April 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-06-14 ~ 1997-03-04
    OF - Director → CIF 0
  • 4
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    1996-02-12 ~ 1996-06-14
    PE - Nominee Secretary → CIF 0
  • 5
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1996-02-12 ~ 1996-06-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MOONTOWN LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,940,413 GBP2024-07-31
589,396 GBP2023-07-31
Fixed Assets - Investments
593,088 GBP2023-07-31
Fixed Assets
2,940,413 GBP2024-07-31
1,182,484 GBP2023-07-31
Total Inventories
48,737 GBP2024-07-31
62,758 GBP2023-07-31
Debtors
314,082 GBP2024-07-31
294,276 GBP2023-07-31
Cash at bank and in hand
38,758 GBP2024-07-31
742,637 GBP2023-07-31
Current Assets
401,577 GBP2024-07-31
1,099,671 GBP2023-07-31
Creditors
Current
1,281,412 GBP2024-07-31
178,630 GBP2023-07-31
Net Current Assets/Liabilities
-879,835 GBP2024-07-31
921,041 GBP2023-07-31
Total Assets Less Current Liabilities
2,060,578 GBP2024-07-31
2,103,525 GBP2023-07-31
Net Assets/Liabilities
1,967,677 GBP2024-07-31
2,019,128 GBP2023-07-31
Equity
Called up share capital
12 GBP2024-07-31
12 GBP2023-07-31
Revaluation reserve
74,200 GBP2023-07-31
Capital redemption reserve
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
1,967,663 GBP2024-07-31
1,944,914 GBP2023-07-31
Equity
1,967,677 GBP2024-07-31
2,019,128 GBP2023-07-31
Average Number of Employees
182023-08-01 ~ 2024-07-31
172022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,422,691 GBP2024-07-31
245,277 GBP2023-07-31
Improvements to leasehold property
50,684 GBP2024-07-31
50,684 GBP2023-07-31
Plant and equipment
31,681 GBP2024-07-31
31,681 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,998 GBP2024-07-31
29,463 GBP2023-07-31
Plant and equipment
30,843 GBP2024-07-31
30,005 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,535 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
838 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
2,422,691 GBP2024-07-31
245,277 GBP2023-07-31
Improvements to leasehold property
18,686 GBP2024-07-31
21,221 GBP2023-07-31
Plant and equipment
838 GBP2024-07-31
1,676 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
735,868 GBP2024-07-31
733,879 GBP2023-07-31
Motor vehicles
23,600 GBP2024-07-31
23,600 GBP2023-07-31
Computers
14,991 GBP2024-07-31
14,711 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,503,449 GBP2024-07-31
1,099,832 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
468,082 GBP2024-07-31
420,824 GBP2023-07-31
Motor vehicles
19,400 GBP2024-07-31
18,000 GBP2023-07-31
Computers
12,713 GBP2024-07-31
12,144 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563,036 GBP2024-07-31
510,436 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47,258 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,400 GBP2023-08-01 ~ 2024-07-31
Computers
569 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
267,786 GBP2024-07-31
313,055 GBP2023-07-31
Motor vehicles
4,200 GBP2024-07-31
5,600 GBP2023-07-31
Computers
2,278 GBP2024-07-31
2,567 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
215,190 GBP2024-07-31
265,011 GBP2023-07-31
Other Debtors
Current
17,340 GBP2024-07-31
17,590 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
62,263 GBP2024-07-31
Prepayments
Current
19,289 GBP2024-07-31
11,675 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
314,082 GBP2024-07-31
Current, Amounts falling due within one year
294,276 GBP2023-07-31
Bank Borrowings
Current
93,021 GBP2024-07-31
Trade Creditors/Trade Payables
Current
52,529 GBP2024-07-31
71,925 GBP2023-07-31
Corporation Tax Payable
Current
21,753 GBP2024-07-31
20,782 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,177 GBP2024-07-31
10,006 GBP2023-07-31
Amount of value-added tax that is payable
58,493 GBP2023-07-31
Other Creditors
Current
201,911 GBP2024-07-31
1,833 GBP2023-07-31
Loans received from directors
476 GBP2024-07-31
7,411 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
385,185 GBP2024-07-31
8,180 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
92,901 GBP2024-07-31
84,397 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Class 2 ordinary share
10 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
28,749 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
28,749 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-80,200 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-80,200 GBP2023-08-01 ~ 2024-07-31
  • MOONTOWN LIMITED
    Info
    Registered number 03157925
    icon of address4 Yorke Street, Hucknall, Nottingham, Nottinghamshire NG15 7BT
    PRIVATE LIMITED COMPANY incorporated on 1996-02-12 (29 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.